THE UNIVERSITY OF MICHIGAN REGENTS COMMUNICATION · March 16,2012 through June 15, 2012 ... Dbn...
3
Subject: Background: THE UNIVERSITY OF MICHIGAN REGENTS COMMUNICATION ITEM FOR INFORMATION Regents Report on Non-Competitive Purchases over $5,000 from Single Sources, March 16,2012 through June 15, 2012 This report includes purchases over $5,000 that were not competitively bid. The purchases are summarized as follows: a. General ...... ...... ... .. .. .... .. ........... $2,734,964.27 b. Construction . .. ....................................... $0.00 Total .......... $2,734,964.27 Attached is a listing of the disclosed transactions. July 2012 Attachment Executive and Chig.JMfr.mcrnr
Transcript of THE UNIVERSITY OF MICHIGAN REGENTS COMMUNICATION · March 16,2012 through June 15, 2012 ... Dbn...
Subject:
Background:
THE UNIVERSITY OF MICHIGAN REGENTS COMMUNICATION
ITEM FOR INFORMATION
Regents Report on Non-Competitive Purchases over $5,000 from Single Sources, March 16,2012 through June 15, 2012
This report includes purchases over $5,000 that were not competitively bid.
The purchases are summarized as follows:
a. General ...... ...... ..... .. .... .. ........... $2,734,964.27
b. Construction ... ................... ..... ............... $0.00
Total ......... . $2,734,964.27
Attached is a listing of the disclosed transactions.
July 2012 Attachment
Executive and Chig.JMfr.mcrnr
cshankle
Text Box
Received by the Regents July 19, 2012
PO#
3002174068
3002179390
3002179788
3002181721
3002183052
3002183252
3002183256
3002186307
3002192902
3002195116
3002196657
3002200840
3002200981
3002205291
3002206374
3002208615
3002209093
3002210770
3002211392
3002212565
3002213912
3002214077
3002214839
3002214934
3002215019
3002216483
3002216954
3002217650
3002217700
3002219418
3002221223
3002223683
3002224921
3002225572
3002226462
3002229348
3002230897
3002235374
Vendor
FANDANGLES
CAMPUS INN DAHLMANN APTS LTD
VITAL SKILLS INTERNATIONAL LC
CAMPWOHELO
MITCHELL LAPLANTE
PROACTIVE GENOMIC$ LLC
PROACTIVE GENOMIC$ LLC
DANNEMILLER TYSON ASSOCIATES
FORTE BELANGER CATERING COMPANY
TERRENCE N DAVIDSON
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
HUDSONALPHA INSTITUTE FOR BIOTECHNOLOGY
MICHIGAN DEPARTMENT OF COMMUNITY HEALTH
ECUMENICAL CENTER & INTERNATIONAL
FOX HILLS COUNTRY CLUB
FORMATIVE EVALUATION RESEARCH ASSOCIATES
RESPONSE BIOMEDICAL CORPORATION
RUSSELL VIDEO SERVICES INCORPORATED
CHARLES RIVER LABORATORIES INCORPORATED
RUSSELL VIDEO SERVICES INCORPORATED
UNIVERSITY TOWERS
VITAL SKILLS INTERNATIONAL LC
BUCKYBALL MUSIC INC
JILL KANIN LOVERS
SUSAN R MEISINGER
FANDANGLES
ARTPACK SERVICES INCORPORATED
JOSTENSINCORPORATED
DHT TRANSPORTATION
ELIZABETH S THOMAS
HURON VALLEY GRAPHICS INCORPORATED
TREE TOWN MURALS
LYCEUM AGENCY LLC
MICHIGAN CRITICAL CARE CONSULTANTS
MENLO INNOVATIONS LLC
DOUBLE LOOP MARKETING LLC
AUTOMATIC SYNC TECHNOLOGIES LLC
DELTA AIR LINES INCORPORATE
Regents Report on Non-Competitive Purchases over $5,000 from Single Sources,
March 16, 2012 through June 15, 2012
Transaction Type
Hosting
Hosting
Employee Development
Domestic Travel Lodging
U-M Department
Flint Other Institutional Supp
LSA Physics
Office of the CIO Admin
LSA English Language & Lit.
People Pay Research Publication Costs Pop Studies-Research
Laboratory Equipment and Supplies
Laboratory Equipment and Supplies
Consu~ing Services
Hosting
Consu~ing Services
Laboratory Equipment and Supplies
Biological Lab Services
Research Equipment and Supply
Domestic Travel Lodging
Hosting
Surveys
Research Equipment and Supply
Special Event Supplies
Laboratory Equipment and Supplies
Special Event Supplies
Hosting
Employee Development
Entertainers and Bands
People Pay Employee Development
People Pay Employee Development
Hosting
Professional Services
Post Season Expenses
Hosting
People Pay Professional Services
Research Publication Costs
Professional Services
Professional Services
Engineering Consulting
Conferences
Research Publication Costs
Transcription Services
Foreign Travel Airfare
lnt Med-Hematology/Oncology
lnt Med-Hematology/Oncology
ArtsEngine
Development
SOE-Educational Studies
DENT Bio & Materials Science
Pediatrics-Nephrology
Family Medicine
School of Social Work
Urology Surgery
Dbn Mardigian Library
lnt Med-Hematology/Oncology
MICHR - Data Coordination
Lab Animal Medicine Unit
MICHR - Data Coordination
LSA Physics
Office of the CIO Admin
Library Dean - Development
Executive Education AA Public
Executive Education AA Public
Flint Office of Admissions
Ross School Operations
Athletics
LSA UG: Museum of Nat History
General Museum
LSA Kelsey Museum/Archaeology
Mechanical Engineering
Flint University Relations
Neurology Department
Office of the CIO Admin
ROSS SCH Bus. Info. Technology
G. Ford Sc Pub Pol
LSA Earth & Environmental Sci.
Fund Source
General
ERF-Gifts and Other
Auxiliary-Special Projects
Designated
ERF-Sponsored Federal
ERF-Gifts and Other
Auxiliary-Dept Activity Fund
General
ERF-Gifts and Other
Designated
ERF-Sponsored Federal
Auxiliary-MSA Dean's Ofc Funds
ERF-Sponsored Federal
General
Auxiliary-Dept Activity Fund
ERF-Gifts and Other
ERF-Sponsored Non-Federal
ERF-Sponsored Federal
Auxiliary-Internal Services
ERF-Sponsored Federal
ERF-Sponsored Federal
Auxiliary-Special Projects
ERF-Gifts and Other
Designated
Designated
General
ERF-Gifts and Other
Auxiliary
ERF-Gifts and Other
General
ERF-Gifts and Other
General
ERF-Gifts and Other
General
Auxiliary-Special Projects
ERF-Gifts and Other
Designated
ERF-Gifts and Other
Amount
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,975.00
5,365.50
14,814.60
26,500.00
10,000.00
5,600.00
6,160.00
5,000.00
7,088.19
10,000.00
6,000.00
73,344.00
19,584.00
6,864.00
14,395.92
13,420.58
11,275.00
5,856.50
118,241.52
9,041.50
29,250.00
11,381.02
5,000.00
6,000.00
5,000.00
7,200.00
5,775.00
15,280.00
5,450.00
10,000.00
10,325.21
6,000.00
21,250.00
29,000.00
7,800.00
35,000.00
5,334.90
22,780.24
Regents Report on Non-Competitive Purchases over $5,000 from S ingle Sources,
March 16, 2012 through June 15, 2012
PO# Vendor Transaction Type U-M Department Fund Source Amount
3002236072 DELUX TENTS AND EVENTS RENTAL LLC Hosting Athletics Auxiliary $ 9,696.00
3002236777 FORTE BELANGER CATERING COMPANY Hosting Athletics Auxiliary $ 73,956.10
3002236858 MONARCH WELDING & ENGINEERING INC Maintenance & Repair UMH Building Utilities Auxiliary-Hospital $ 6,640.00
3002240966 ANDREWS GROUP Consulting Services UMH Chief of Clinical Affairs Auxiliary-Hospital $ 75,000.00
3002242718 ACCENT Foreign Travel Lodging LSA Kelsey Museum/Archaeology Designated $ 94,451.00
3002243398 MEGAN TORRANCE INC Consulting Services Pediatric Surgery Section ERF-Gifts and Other $ 6,587.50
3002245211 CORT FURNITURE RENTAL Furniture UMH MiChart Project Support Auxiliary-Hospital $ 16,126.74
3002246191 NATIONAL FOUNDATION FOR THE CENTERS Laboratory Equipment and Supplies Environmental Health Sciences ERF-Sponsored Federal $ 36,922.76
3002247658 VICTORIA EXPEDITIONS Foreign Travel Ground Transportation LSA DAAS Designated $ 13,320.00
3002249585 SEBASTIAN KOLOWA UNIVERSITY COLLEGE Foreign Travel Lodging and Meals LSADAAS Designated $ 16,050.00
3002250385 AIMEE VENDL BALFE Professional Services Michigan Creative Auxi liary-Internal Services $ 8,970.00
3002250418 CARL NEE KOFI MOULD MILLMAN Professional Services Emergency Medicine Admin Auxiliary-Dept Activity Fund $ 7,000.00
3002250766 ROBERT L GOODMAN Consulting Services Melee & Integrative Physiology ERF-Sponsored Federal $ 14,323.00
3002251 079 CAMERON DOUGALL CAMPBELL Professional Services ICPSR-Archival Development ERF-Sponsored Federal $ 5,167.00
3002252338 SNAPDRAGON Web Development UMH CC Marketing Auxiliary-Hospital $ 25,300.00
3002253171 ANN ARBOR WOMENS CITY CLUB Hosting Otorhinolaryngology Department Auxiliary-Dept Activity Fund $ 18,623.40
3002255614 RECOGNITION PRODUCTS INTERNATIONAL Special Event Supplies ROSS SCH Rsch/lnst Spprt Disc ERF-Gifts and Other $ 10,715.00
3002259006 LAVIN AGENCY INC Professional Services SNRE Erb Institute ERF-Gifts and Other $ 15,000.00
3002266112 PORT HURON MUSIC CENTER INCORPORATED Musical Instruments SMTD Michigan Marching Band ERF-Gifts and Other $ 23,000.00
3002268285 RIDDELL ALL AMERICAN Research Equipment and Supply Neurology Department ERF-Gifts and Other $ 8,352.47
3002269329 DATA CONSULTING GROUP Consulting Services AICE/Neuroscience Hospital Auxiliary-Hospital $ 1,587, 700.00
3002270648 DELUX TENTS AND EVENTS RENTAL LLC Hosting Equipment U niv of Mich Cancer Center ERF-Gifts and Other $ 6,871.10
3002271322 UNIVERSITY TOWERS Domestic Travel Lodging LSA Biophysics ERF-Sponsored Federal $ 15,042 .00
3002272161 GOLDEN LIMOUSINE INCORPORATED Domestic Travel Ground Transportation FSPP Stu & Acad Serv ERF-Gifts and Other $ 12,565.00
3002273827 CUSTODIO VALENTIM MUIANGA Professional Services Environmental Health Sciences General $ 6,00Q.OO
3002275241 BROWN JUG Hosting College of Pharmacy Designated $ 8,232.52
$ 2,734,964.27
